Nathalie Demortain

Accompagnement du CEO/Equipe de Direction dans la structuration de l’entreprise, l’amélioration du reporting financier et optimisation de la gestion de trésorerie. Types de missions : - Fonds d'investissement : Élaboration et déploiement d'un dispositif de pilotage des participations nouvellement acquises, assurant la standardisation du reporting financier et l'accompagnement des opérations d'intégration post-acquisition.

Key Actions and Achievements: Préparation de la PME française aux exigences de l’IPO du groupe : gouvernance financière, contrôle interne, conformité statutaire et politique de prix de transfert. • Restauration de la confiance dans la fonction Finance auprès du Comité Exécutif du Groupe, des investisseurs et des partenaires externes. • Mise en place pilotage de la performance financière et opérationnelle, de la trésorerie et des risques. • Conduite transformation: ERP, qualité des données, Business Intelligence (BI) et digitalisation des processus.

Finance and Purchasing Manager for a company in structural reorganisation. • Analyzing and reporting on financial performance, working closely with operation Director • Improve/Automate processes • Coordinate Finance & Purchasing team with a focus on skill development (Excel, Power BI..) • Project Lead: set parameters & roll out national digital tool (Resource reporting tool ) • Develop and implement internal control framework throughout the organisation

Audit Insight is a consulting company that empowers its clients to be in control of their processes and data. Our mission: Turn data into insight. Examples of our work: • Internal audit support: Purchase to pay workflow, identification of gaps threatening data quality with impact on financial statements • Automation of internal controls: Develop data analysis tests => your auditors spend more time on remediation. • Fraud detection: Use data analysist to identify accounting anomalies and build evidence of fraud • Project Management Optimization • Training: ACL Training Teaching at EM Lyon Business School in Shanghai: • Business Risk Management and Fraud prevention • Data Analysis Content

ACDA Associate member of ACFE (Association of Certifed Fraud Examiners) At Aufinia we support our MNC clients with: • Automation of internal controls • Fraud detection • Animation of workshops, training • Conference : Fraud awareness or How to obtain practical fraud risk prevention tools for your company Our vision is to make the most of technology in order to enhance efficiency, performance and added-value. http://www.aufinia.com/en/ [email protected]